Routine inspection·February 1, 2022

Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual visit at 09:40 a.m. This annual had a specific emphasis on infection control practices and procedures. The LPA met with back-up Administrator Karina Antig and explained the reason for the visit. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher appeared fully charged. KITCHEN: Knives and cleaning supplies are stored in a locked cabinet. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Medications were stored in a cabinet which was not properly secured which made the medications accessible. The door to the garage, which is in the kitchen and it was unlocked; laundry detergent and lighters were accessible. BEDROOMS: The LPA observed four single-occupancy client bedrooms and one shared bedroom which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. RESTROOMS: Restrooms are clean and sanitary and in operating condition. LPA observed Lysol and Calmoseptine were in an unlocked cabinet. COMMON SPACES: The living room, family room and dining room furniture were observed to be in good condition. The backyard patio is equipped with furniture for resident use. continued on 809-C continued from 809 INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening and sanitation station. Staff was not wearing a mask upon LPA's entry. Infection control postings were missing. The facility had an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility has appropriate plans in place in the event of clients and/or staff showing symptoms of COVID or testing positive for COVID. Pursuant to Title 22 CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D). Exit interview conducted. Today's reports and appeal rights were discussed and issued.